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Agenda 09/08/2020 Item #16D 3 (Small Matching Grant Agreement)09/08/2020 EXECUTIVE SUMMARY Recommendation to accept and authorize the Chairman to sign the Small Matching Grant Agreement with the Florida Department of State, Division of Historical Resources in the amount of $47,800 for accessibility improvements associated with the Budd Tavern Observation Car located at the Naples Depot Museum and authorize the necessary Budget Amendments. OBJECTIVE: To use grant funding to provide Americans with Disabilities Act (ADA) interpretive accessibility for visitors to the Naples Depot Museum of Collier County. CONSIDERATIONS: On May 28, 2019, the Board of County Commissioners (Board) approved the submittal of a Small Matching Grant application to the Florida Department of State, Division of Historical Resources to provide accessible interpretive displays of the Budd Tavern Observation Car for visitors to the Naples Depot Museum. On July 16, 2020, Collier County received notice of award from the Florida Department of State. The Budd Tavern Observation Car is currently not accessible for some persons with disabilities. Modifying the car to allow for accessibility would alter the structural fabric thus significantly impacting its historical integrity. The awarded grant funding will be used for interpretive panels and a 360 -degree walk-through on a digital platform to be placed within the ADA accessible Naples Depot Museum building. Providing permanent interpretation for the car will ensure that all visitors have an enriching learning experience. Interpretation within the museum in writing enhances learning for the hearing impaired and a 360-degree walk-through in a digital format provides a comparable alternative for those who cannot physically access the car. Although this grant is titled “Small Matching Grant,” Collier County is a Florida Certified Local Government (CLG) in good standing and therefore is not required to have the 1:1-dollar match. However, in order to complete the grant-funded project, $6,000 in Museum funds will be necessary to cover travel costs not eligible under the grant. The grant has a duration of one (1) year and all activities shall be completed no later than June 2021. FISCAL IMPACT: Planned expenditures for the project total $53,800. A Budget Amendment is required to recognize grant funds from the Florida Department of State in the amount of $47,800 in Public Services Grant Fund (709) Project 33710. There is no match requirement for this award. However, additional funds in the amount of $6,000 will be budgeted in Museum Capital Fund (314) Project 33710 to cover travel costs not eligible under the grant. This will require a budget amendment moving funds from Fund (314) reserves. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Item. LEGAL CONSIDERATIONS: This Item is approved for form and legality and requires a majority vote for Board action. -JAB RECOMMENDATION: To accept and authorize the Chairman to sign the Small Matching Grant Agreement with the Florida Department of State, Division of Historical Resources in the amount of $47,800 for ADA Improvements to the Budd Tavern Observation Car located at the Naples Depot Museum and authorize the necessary Budget Amendments. 16.D.3 Packet Pg. 1080 09/08/2020 Prepared By: Joshua Thomas, Operations Analyst, Community & Human Services Division ATTACHMENT(S) 1. Grant Agreement CAO Stamped (PDF) 16.D.3 Packet Pg. 1081 09/08/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.3 Doc ID: 13107 Item Summary: Recommendation to accept and authorize the Chairman to sign the Small Matching Grant Agreement with the Florida Department of State, Division of Historical Resources in the amount of $47,800 for accessibility improvements associated with the Budd Tavern Observation Car located at the Naples Depot Museum and authorize the necessary Budget Amendments. Meeting Date: 09/08/2020 Prepared by: Title: Grants Support Specialist – Community & Human Services Name: Joshua Thomas 08/05/2020 9:37 AM Submitted by: Title: Division Director - MuseumOperations Support – Museum Name: Amanda O. Townsend 08/05/2020 9:37 AM Approved By: Review: Community & Human Services Kristi Sonntag Additional Reviewer Completed 08/05/2020 3:32 PM Community & Human Services Tami Bailey Additional Reviewer Completed 08/06/2020 8:39 AM Community & Human Services Mike Lalabachan Additional Reviewer Completed 08/06/2020 12:17 PM Community & Human Services Jose Alvarado Additional Reviewer Completed 08/11/2020 12:13 PM Community & Human Services Cormac Giblin Additional Reviewer Completed 08/11/2020 2:03 PM Museum Amanda O. Townsend Additional Reviewer Completed 08/14/2020 3:39 PM Community & Human Services Maggie Lopez Additional Reviewer Completed 08/17/2020 4:08 PM Operations & Veteran Services Kimberley Grant Level 1 Reviewer Completed 08/18/2020 4:53 PM Public Services Department Todd Henry Level 1 Division Reviewer Completed 08/19/2020 9:24 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 08/19/2020 11:37 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 08/19/2020 3:15 PM Grants Erica Robinson Level 2 Grants Review Completed 08/27/2020 9:22 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/27/2020 9:59 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/27/2020 11:38 AM Grants Therese Stanley Additional Reviewer Completed 08/28/2020 11:28 AM Budget and Management Office Ed Finn Additional Reviewer Completed 08/28/2020 3:16 PM 16.D.3 Packet Pg. 1082 09/08/2020 County Manager's Office Sean Callahan Level 4 County Manager Review Completed 08/31/2020 4:59 PM Board of County Commissioners MaryJo Brock Meeting Pending 09/08/2020 9:00 AM 16.D.3 Packet Pg. 1083 16.D.3.a Packet Pg. 1084 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1085 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1086 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1087 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1088 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1089 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1090 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1091 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1092 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1093 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1094 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1095 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1096 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1097 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1098 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1099 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1100 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1101 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award) 16.D.3.a Packet Pg. 1102 Attachment: Grant Agreement CAO Stamped (13107 : Small Matching Grant Award)